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AIS Report - 2015
Annual Information Statement 2015
Legal Name:
Lasercraft Australia Ltd
ABN:
11003362481
Section A: Charity Information
Charity size:
Large
Basic Religious Charity:
No
Section B: Activities
Activities in the 2015 reporting period:
Yes
Main activity:
Employment and training
Description of charity’s activities and outcomes:
Our organisation has helped to develop our employees social skills through interaction with other employees and staff whilst performing their daily tasks as well as helping to develop productivity skills through various hands on work and activities. Lasercraft has also supported and asisted with activities external to our Disability Enterprise which assist our employees with personal development such as sporting competitions and activities.This has been achieved through support, training and customised programs developed to suit the individual needs and ability of each employee. The needs of each employee is constantly monitored to ensure that the best care can be given on an ongoing basis.
Changing or introducing activities in the next reporting period:
No
Beneficiaries helped by charity’s activities in the 2015 reporting period:
People with disabilities
Section C: Resources and operating locations
Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period:
- Full time employees: 2
- Part time employees: 8
- Casual employees: 3
- Volunteers: 0
Where the charity operated during the 2015 reporting period:
New South Wales
Section D: Reporting and regulatory obligations (This section is optional)
Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC
Approximate hours spent reporting by paid staff:
25.00
Approximate hours spent reporting by unpaid volunteers:
0
Total hours spent reporting:
25.00
Section E: Financial information
Charity's 2015 reporting period:
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
No
2015 Financial report:
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $330.00 |
Government grants: | $240,782.00 |
All other revenue: | $821,866.00 |
Total revenue: | $1,062,978.00 |
Other income: | $124,999.00 |
Total gross income: | $1,187,977.00 |
Expenses
Employee expenses: | $684,399.00 |
Interest: | $0.00 |
Grants and donations made for use in Australia: | $130.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $513,305.00 |
Total expenses: | $1,197,834.00 |
Net surplus/deficit: | $-9,857.00 |
Balance Sheet extract
Assets
Total current assets: | $3,632,580.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $198,355.00 |
Total non-current assets: | $198,355.00 |
Total assets: | $3,830,935.00 |
Liabilities
Total current liabilities: | $414,950.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $73,000.00 |
Total non-current liabilities: | $73,000.00 |
Total liabilities: | $487,950.00 |
Net assets/liabilities: | $3,342,985.00 |
Section F: Other obligations
Governing document on the ACNC register current and accurate:
Yes
Responsible persons' details on the ACNC register complete, current and accurate:
Yes
Subtypes current and accurate:
Yes